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Deleted on Date 07/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/125 Family Id: 125
Name of Head of Household: LAKHWINDER RAI
Name of Father/Husband: DES RAJ
Category: SC
Date of Registration: 4/26/2021
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHWINDER RAI Male 21 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 46843 LAKHWINDER RAI 28/05/2021~~31/05/2021~~4 4
2 51301 01/06/2021~~15/06/2021~~15 13
3 93874 01/09/2021~~15/09/2021~~15 13
4 140379 22/10/2021~~05/11/2021~~15 13
5 158195 16/11/2021~~30/11/2021~~15 13
6 168774 01/12/2021~~15/12/2021~~15 13
7 227189 01/03/2022~~15/03/2022~~15 13
8 27809 01/06/2022~~15/06/2022~~15 13
9 53711 08/07/2022~~15/07/2022~~8 7
10 69057 01/08/2022~~15/08/2022~~15 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 46843 LAKHWINDER RAI 28/05/2021~~31/05/2021~~4 4 Construction of Park in high school (2607008098/LD/9989015044)
2 51301 01/06/2021~~15/06/2021~~15 13 Construction of Park in high school (2607008098/LD/9989015044)
3 93874 01/09/2021~~15/09/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
4 140379 22/10/2021~~05/11/2021~~15 13 renovation of canal (2607008063/IC/90027)
5 158195 16/11/2021~~30/11/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
6 168774 01/12/2021~~15/12/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
7 227189 01/03/2022~~15/03/2022~~15 13 renovation of canal (2607008063/IC/90027)
8 27809 01/06/2022~~15/06/2022~~15 13 Renovation of canal (2607008032/IC/96945)
9 53711 08/07/2022~~15/07/2022~~8 7 Renovation of canal (2607008032/IC/96945)
10 69057 01/08/2022~~15/08/2022~~15 13 Renovation of canal (2607008032/IC/96945)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 LAKHWINDER RAI 28/05/2021 4 Construction of Park in high school (2607008098/LD/9989015044) 741 1076 0
2 LAKHWINDER RAI 01/06/2021 13 Construction of Park in high school (2607008098/LD/9989015044) 773 3497 0
3 LAKHWINDER RAI 01/09/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1263 3497 0
4 LAKHWINDER RAI 22/10/2021 13 renovation of canal (2607008063/IC/90027) 1759 3497 0
5 LAKHWINDER RAI 16/11/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1938 3497 0
6 LAKHWINDER RAI 01/12/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 2034 3497 0
7 LAKHWINDER RAI 01/03/2022 13 renovation of canal (2607008063/IC/90027) 2605 3497 0
Sub Total FY 2122 82 22058 0
8 LAKHWINDER RAI 01/06/2022 13 Renovation of canal (2607008032/IC/96945) 396 3666 0
9 LAKHWINDER RAI 08/07/2022 7 Renovation of canal (2607008032/IC/96945) 799 1974 0
10 LAKHWINDER RAI 01/08/2022 13 Renovation of canal (2607008032/IC/96945) 1062 3666 0
Sub Total FY 2223 33 9306 0